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How to update -From Payer- information on Separate Remittance Advice

in Payables, Payments & Cash Management 4 comments

Summary:

The "From Payer" information on the seeded remittance advice template is incorrect but not sure where that is set

Content (required):

We are not certain where the From Payer information is coming from. It is an old address but not sure how to update.


Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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